Rockland Paradmedic Services Inc
- Assets
- $8.0m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 112
- Location
- Chestnut Ridge, NY
- Founding
- 03/1996
- Data as of
- 12/2022
- EIN
- 13-3640513
Organization Overview
Rockland Paradmedic Services Inc is located in Chestnut Ridge, NY. The organization was established in 1996. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Rockland Paradmedic Services Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockland Paradmedic Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rockland Paradmedic Services Inc generated $10.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $10.9m during the year ending 12/2022. While expenses have increased by 5.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY PARAMEDIC AND EMERGENCY SERVICES IN ROCKLAND COUNTY AND SURROUNDING REGIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RPS RESPONDED TO 26,779 CALLS FOR EMERGENCY ASSISTANCE IN 2022.THE ORGANIZATION ALSO CONDUCTED PUBLIC EDUCATION FOR CPR, FIRST AID, BLOOD PRESSURE AND CHOLESTEROL SCREENING.
RPS WAS AWARDED A CONTRACT WITH THE COUNTY OF ROCKLAND IN DECEMBER 2014 TO OPERATE A MOBILE MENTAL HEALTH UNIT. THE SOURCE OF FUNDING IS THE NYS OMH. IN 2017,THE PROGRAM WAS EXPANDED TO INCLUDE INENSIVE IN-HOME INTERVENTIONS TO FAMILIES WHERE A CHILD IS AT RISK OF PSYCHIATRIC HOSPITALIZATION.
RPS FORMED A COMMUNITY PARAMEDICINE PROGRAM IN SEPTEMBER 2017 PURSUANT TO A GRANTS AWARDED BY THE MONTEFIORE HUDSON VALLEY COLLABERATIVE AND WESTCHESTER MEDICAL CENTER TO PROVIDE PERSONALIZED AND GOAL-DIRECTED SERVICES FOR SELECTED PATIENTS WHO WERE TREATED AND DISCHARGED FROM THE HOSPITAL WITH SPECIFID CONDITIONS TO AVOID READMISSIONS AND DIVERT UNNECESSARY EMERGENCY ROOM PRESENTATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Deschino Deputy Chief | 67 | $259,208 | |
Raymond Florida Executive Di | Officer | 36 | $151,216 |
Timothy Egan Executive Di | Officer | 36 | $230,476 |
Mark Idsall Jr Paramedic | 92 | $233,679 | |
Mark Cygielman CFO | Officer | 20 | $0 |
Richard Greer Paramedic | 62 | $173,588 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,190,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,136 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,394,072 |
| Total Program Service Revenue | $8,575,647 |
| Investment income | $49,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,200 |
| Net Gain/Loss on Asset Sales | $3,004 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,034,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $270,796 |
| Compensation of current officers, directors, key employees. | $135,398 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,765,308 |
| Pension plan accruals and contributions | $69,732 |
| Other employee benefits | $901,769 |
| Payroll taxes | $476,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $400 |
| Fees for services: Accounting | $37,746 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,732 |
| Fees for services: Other | $83,875 |
| Advertising and promotion | $28,715 |
| Office expenses | $62,366 |
| Information technology | $67,261 |
| Royalties | $0 |
| Occupancy | $113,294 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,300 |
| Interest | $70,661 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,835 |
| Insurance | $421,967 |
| All other expenses | $55,425 |
| Total functional expenses | $10,858,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,369 |
| Savings and temporary cash investments | $10,440 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,888,549 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,329 |
| Prepaid expenses and deferred charges | $127,434 |
| Net Land, buildings, and equipment | $3,623,093 |
| Investments—publicly traded securities | $1,343,036 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $26,211 |
| Other assets | $582,351 |
| Total assets | $7,967,812 |
| Accounts payable and accrued expenses | $1,040,184 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,607,060 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $588,987 |
| Total liabilities | $3,236,231 |
| Net assets without donor restrictions | $4,659,802 |
| Net assets with donor restrictions | $71,779 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,967,812 |